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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C76CEA

Purchase Order Title: 005-643945-26/27-GB-BPO-Airgas

Vendor Name: AIRGAS INC

Total Purchase Order Amount: $6,592.92

Total Budgetary Amount: $6,592.92

Total Payment To Date: $782.00

Order Date: 07/14/2026

Main Information

Purchase Order Number: C76CEA

Purchase Order Status: Ordered

Order Date: 07/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-643945-26/27-GB-BPO-Airgas

Vendor Information

Name Line 1: AIRGAS INC

Name Line 2: AIRGAS USA SOUTH REGION

City State Zip: KENNESAW GA 301440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,592.92

Total Budgetary Amount: $6,592.92

Budgetary Amount Account Code FY
$2,100.00 64-20-2-141001-64200700-45-105281-00 2026-2027
$4,492.92 64-20-2-141001-64200700-45-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gas products 15.0000 $120.5000 $1,807.50
Blanket purchase order for Small (E) NS USPE.EA Cylinder Refill - Nitrous Oxide @ $120.50 each. Period of coverage: 7/1/2026 to 6/30/2027
     
 2 Medical gas products 38.0000 $26.5900 $1,010.42
Blanket purchase order for Small (E) OX USPE/EA Cylinder Refill - Oxygen @ $26.59 each. Period of coverage: 7/1/2026 to 6/30/2027
     
 3 Storage tank rental service 600.0000 $1.0000 $600.00
Blanket purchase order for Small (E) OX USPE/EA Cylinder Rental - Oxygen @ $0.36 per day. Period of Coverage: 7/1/2026 to 6/30/2027
     
 4 Storage tank rental service 1500.0000 $1.0000 $1,500.00
Blanket purchase order for Small (E) NS USPE/EA Cylinder Rental - Nitrous Oxide @ $0.36 per day. Period of coverage: 7/1/2026 to 6/30/2027
     
 5 Freight fee 200.0000 $1.0000 $200.00
Blanket purchase order for Small (E) Cylinder Energy Charge: Oxygen @ $0.55 each, Nitrous Oxide at $3.70 each. Period of Coverage: 7/1/2026 to 6/30/2027
     
 6 Freight fee 650.0000 $1.0000 $650.00
Blanket purchase order for Airgas Delivery Fee @ $33.50 per delivery. Period of coverage: 7/1/2026 to 6/30/2027
     
 7 Freight fee 1.0000 $225.0000 $225.00
Blanket purchase order for Emergency Delivery Fee @ $225.00 each. Period of coverage: 7/1/2026 to 6/30/2027
     
 8 Freight fee 600.0000 $1.0000 $600.00
Blanket purchase order for Fuel/Hazmat Charge @ $30.50 per delivery. Period of coverage: 7/1/2026 to 6/30/2027
 Displaying 1 to 8 of 8    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $782.00

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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